Thor Industries (THO) Deferred Taxes (2009 - 2026)
Thor Industries' (THO) quarterly Deferred Taxes came in at -$5.2 million in Q2 2026, down 157.47% year-over-year from $9.0 million in Q2 2025, and down 231.64% quarter-over-quarter from -$1.6 million in Q1 2026.
Analysis
Thor Industries (THO) Deferred Taxes (2009 - 2026) Analysis & Trends
Thor Industries (THO) has reported Deferred Taxes for 18 consecutive years, with -$5.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes fell 157.47% year-over-year to -$5.2 million in Q2 2026; TTM through Apr 2026 was $13.6 million, a 12.48% increase from a year earlier, with the FY2025 full-year figure at $29.5 million, up 18.15% from the prior year.
- Deferred Taxes was -$5.2 million for Q2 2026 at Thor Industries, down from -$1.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $33.1 million in Q3 2022 and troughed at -$5.2 million in Q2 2026.
- A 5-year average of $7.0 million and a median of $4.9 million in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 630.17% in 2022 and slumped 1019.62% in 2025, its largest moves.
- Over 5 years, Deferred Taxes stood at $1.9 million in 2022, then slumped by 225.89% to -$2.4 million in 2023, then surged by 115.18% to $367000.0 in 2024, then tumbled by 1019.62% to -$3.4 million in 2025, then tumbled by 52.8% to -$5.2 million in 2026.
- The last three Deferred Taxes figures came in at -$5.2 million (Q2 2026), -$1.6 million (Q1 2026), and -$3.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Thor Industries | 3.75 Bn | 3.38 Bn | 354.77 Mn | -5.16 Mn |
| 2 | Polaris | 3.42 Bn | 3.12 Bn | - | -9.40 Mn |
| 3 | Harley-Davidson | 2.81 Bn | 912.98 Mn | 421.12 Mn | -5.15 Mn |
| 4 | Brunswick | 1.58 Bn | 1.27 Bn | 437.80 Mn | -17.80 Mn |
| 5 | Winnebago Industries | 815.89 Mn | 758.79 Mn | 94.90 Mn | 100,000.00 |
| 6 | Malibu Boats | 499.12 Mn | 424.71 Mn | 52.19 Mn | 2.29 Mn |
| 7 | MasterCraft Boat Holdings | 370.16 Mn | 285.54 Mn | 19.54 Mn | -365,000.00 |
| 8 | Niu Technologies | 165.70 Mn | -29.42 Mn | 33.95 Mn | - |
| 9 | Massimo | 41.20 Mn | 36.56 Mn | 7.28 Mn | -27,476.00 |
| 10 | Gogoro | 39.84 Mn | -29.01 Mn | 15.96 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 30, 2026 | -5.16 Mn |
| Jan 31, 2026 | -1.56 Mn |
| Oct 31, 2025 | -3.38 Mn |
| Jul 31, 2025 | 23.67 Mn |
| Apr 30, 2025 | 8.97 Mn |
| Jan 31, 2025 | -3.51 Mn |
| Oct 31, 2024 | 367,000.00 |
| Jul 31, 2024 | 6.25 Mn |
| Apr 30, 2024 | 6.86 Mn |
| Jan 31, 2024 | 14.28 Mn |
| Oct 31, 2023 | -2.42 Mn |
| Jul 31, 2023 | 25.43 Mn |
| Apr 30, 2023 | 2.90 Mn |
| Jan 31, 2023 | 4.23 Mn |
| Oct 31, 2022 | 1.92 Mn |
| Jul 31, 2022 | 33.06 Mn |
| Apr 30, 2022 | 5.51 Mn |
| Jan 31, 2022 | 8.06 Mn |
| Oct 31, 2021 | 5.25 Mn |
| Jul 31, 2021 | 4.53 Mn |